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      <OfficeExpensesGrp>
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        <ManagementAndGeneralAmt>14058</ManagementAndGeneralAmt>
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      <TravelGrp>
        <TotalAmt>18781</TotalAmt>
        <ProgramServicesAmt>6878</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11903</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <ConferencesMeetingsGrp>
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        <ProgramServicesAmt>9828</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5423</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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        <ManagementAndGeneralAmt>32323</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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        <Desc>Repairs and Maintenance</Desc>
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        <ManagementAndGeneralAmt>12460</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>Bank-Payroll Processing</Desc>
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        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Profession al Fees</Desc>
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        <ProgramServicesAmt>275</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8097</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>1015970</ProgramServicesAmt>
        <ManagementAndGeneralAmt>412724</ManagementAndGeneralAmt>
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        <EOYAmt>286414</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>167880</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>42604</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>87107</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>69447</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>31629</BOYAmt>
        <EOYAmt>17660</EOYAmt>
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      <TotalAssetsGrp>
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        <EOYAmt>514558</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>37721</EOYAmt>
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      <DeferredRevenueGrp>
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        <EOYAmt>54454</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>92175</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
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        <EOYAmt>422383</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>422383</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>514558</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>73528</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
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      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>1146078</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1135214</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1344598</CurrentTaxYearMinus1YearAmt>
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      <TaxRevLeviedOrgnztnlBnft170Grp>
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      <GovtFurnSrvcFcltsVl170Grp>
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      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus3YearsAmt>1146078</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1135214</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1344598</CurrentTaxYearMinus1YearAmt>
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        <TotalAmt>6283354</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>0</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>6283354</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
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      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
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      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>1.00000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
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        <OtherCostOrOtherBasisAmt>87107</OtherCostOrOtherBasisAmt>
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      <TotalBookValueLandBuildingsAmt>17660</TotalBookValueLandBuildingsAmt>
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      <RevenueSubtotalAmt>1523118</RevenueSubtotalAmt>
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      <ExpensesSubtotalAmt>1449590</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1449590</TotalExpensesPerForm990Amt>
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    <IRS990ScheduleI documentId="IRS990ScheduleI-01" softwareId="23017509">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
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        <RecipientCnt>5</RecipientCnt>
        <CashGrantAmt>45000</CashGrantAmt>
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    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="IRS990ScheduleM-01">
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      <ReviewProcessUnusualNCGiftsInd>true</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="23017509">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The 990 return used both the annual audit report and the internally generated financials to determine the income and expense categories. The organizations data base was utilized to determine program descriptions.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Conflict of interest was determined by requiring board members to disclose any possible conflicts at each board meeting.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The finance committe of the board considered both similar postions in the area as well as bubget constraints prior to recommending a salary increase.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>Independent care waiver program, job skills training 281617. 0. 251682.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>